Complete this checklist at the pre-production release gate — after preliminary drawings are approved and before drawings go to the shop. This is not a design document. It is the minimum threshold for production entry.

Amber-highlighted gates are production blockers — a single "N" stops release until the item is resolved. White/tan gates are required confirmations; a "N" must be documented with a PM exception sign-off. Complete in under 10 minutes. Attach to the project file.

The specification process has two gates — what Amaya needs to begin preliminary drawings, and what Amaya needs to release drawings to production. These two documents address those gates explicitly, in builder-facing language.

Neither document shows the builder Amaya's internal production process. They show the outputs of that process — what Amaya has confirmed, what it still needs, and what it will deliver. That's the signal builders respond to.